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Risk Assessment Questionnaire
1. Introduction and Purpose: Explains the purpose of the risk assessment and legal basis
2. Organization Information: Details about the organization, department, or workplace being assessed
3. Assessment Details: Date, assessor information, and scope of the assessment
4. Physical Work Environment: Questions about workplace layout, equipment, and physical hazards
5. Ergonomic Factors: Assessment of workstation setup, manual handling, and repetitive tasks
6. Chemical and Biological Agents: Questions about exposure to hazardous substances and biological materials
7. Psychosocial Work Environment: Assessment of stress factors, work pressure, and social working conditions
8. Emergency Procedures: Questions about emergency preparedness and response procedures
9. Training and Competence: Assessment of staff training needs and current competency levels
10. Previous Incidents: Review of past accidents, near-misses, and implemented corrective actions
11. Risk Evaluation Matrix: Framework for evaluating identified risks based on likelihood and severity
1. Industry-Specific Hazards: Additional questions relevant to specific industries (e.g., construction, healthcare, manufacturing)
2. Remote Work Assessment: Questions specific to remote working arrangements and home office setup
3. Environmental Impact: Assessment of environmental risks and sustainability considerations
4. Contractor Management: Questions about managing risks associated with external contractors
5. Special Equipment Assessment: Detailed assessment for specialized machinery or equipment
6. Pandemic/Infectious Disease Measures: Specific questions about infectious disease control measures
7. Night Work Assessment: Additional questions for workplaces with night shift operations
1. Schedule A - Risk Rating Criteria: Detailed criteria for risk evaluation and prioritization
2. Schedule B - Hazard Identification Checklist: Comprehensive checklist of potential hazards by category
3. Schedule C - Control Measure Templates: Standard templates for documenting control measures
4. Schedule D - Action Plan Template: Template for documenting required actions, responsibilities, and timeframes
5. Appendix 1 - Relevant Legislation: List of applicable laws and regulations
6. Appendix 2 - Emergency Contact Information: List of emergency contacts and procedures
7. Appendix 3 - Previous Assessment History: Record of previous risk assessments and outcomes
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